Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:01:43 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : TENTULIKHUNTI PANCHAYAT : KAMTA
Muster Roll No. : 5695 Date From : 16/03/2017    Date To : 22/03/2017 Sanction No. : 1326-ttk-16/17-w.s    Sanction Date : 20/05/2016
Work Code : 2430/DP/3117324 Work Name : 3rd Yr. operation of Cashew Plantation at Merei
     

Measurement Book Detail
MB NO.  1043        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 KESAB SABAR
OR-30-010-007-001/989
ST KANTAGAM B P P P P P P 6 174 1044 0 0 1044     2430010WL014339 Credited 24/04/2017  
2 BENU SABAR
OR-30-010-007-001/991
ST KANTAGAM B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL014339 Credited 24/04/2017  
3 KUNU HARIJAN
OR-30-010-007-001/907
SC KANTAGAM B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL014339 Credited 24/04/2017  
4 MADANA
OR-30-010-007-001/907
SC KANTAGAM B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL014339 Credited 24/04/2017  
5 MATAE
OR-30-010-007-001/630
ST KANTAGAM B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL014339 Credited 24/04/2017  
6 DAMANI
OR-30-010-007-001/989
ST KANTAGAM B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL014339 Credited 24/04/2017  
7 KAMALA
OR-30-010-007-001/991
ST KANTAGAM B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL014339 Credited 24/04/2017  
Daily Attendence0777777              
Category Amount Paid(In Rs.)
Amount Paid SC 2088
Amount Paid ST 5220
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7308
Average Per labour 1044
Total man days : 42